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San J*in County Environmental Health *rtment <br />C ION REPORT <br />Continued <br />HAZARDOUS WASTE GENERATOR PROGRAM INSPE T <br />Inspection Date: 4115108 <br />Facility Address: 3940 COMMERCIAL STREET, TRACY <br />Report Date: 4He108 Ifa b <br />Code Section <br />50 X 25160(d) HSC <br />VIOLATIONS <br />Transported hazardous waste without a manifest <br />0 <br />51 25163 a HSC <br />Transported hazardous waste or transferred HW to a transporter without valid registration. <br />52 25160.2 c)(2 HSC <br />Offered ineligible waste streams to be transported using consolidated manifest. <br />0 <br />53 <br />25160.2 b 4) HSC <br />Consolidated manifest recei is failed to contain complete information. <br />z <br />54 X <br />25250.23 HSC <br />Trans orted used oil and not ra istered as a hazardous waste hauler. <br />55 X <br />66263.17(a) CCR <br />Transported hazardous waste without receiving ID Number and re istration cert from DTSC. <br />56 X <br />66263.23(b) CCR <br />Delivered hazardous waste to an unauthorized facility. <br />57 <br />66265.17 CCR <br />Failed to manage incompatible waste in containers properly. <br />58 <br />66265.199 CCR <br />Failed to manage incompatible waste in tanks properly. <br />g� <br />59 <br />25250.7 HSC <br />Contaminated used oil with other hazardous waste. <br />60 <br />66266.81 b CCR <br />Damaged lead acid batteries not properi managed and labeled. <br />61 <br />66265.191(a CCR <br />Failed to determine if HW tank is leaking or unfit. <br />62 <br />66265.191 b CCR <br />HW tank assessment not sufficient. <br />N <br />63 <br />66265.191 d) CCR <br />If HW tank found leaking or unfit, failed to comply with 66265.196. <br />Z <br />64 <br />66265.192 CCR <br />Failed to retain on-site required certification for HW tanks. <br />t <br />65 <br />66265.193 CCR <br />Failed to provide secondary containment for HW tank. <br />w <br />Placed hazardous waste or reagents in tank system that caused the tank, containment <br />4 <br />66 <br />66265.194(a) CCR <br />s stem or ancillary a ui ment to leak, corode, ru lure, or fail. <br />67 <br />66265.194(b CCR <br />Failed to use controls and practices to Draw` spillage and overflows from tank system. <br />N <br />68 <br />66265.194(b)(3) CCR <br />Failed to prevent overtopping from HW tank. <br />0 <br />69 <br />66265.195(a) CCR <br />Failed to conduct daily inspections of HW tank. <br />70 <br />66265.195(b) CCR <br />Failed to inspect HW tank cathodic protection system. <br />71 <br />66265.196 CCR <br />Failed to immediately remove tank/secondary containment system that had leaked or spilled. <br />72 <br />66265.197 CCR <br />Tank closure, failed to remove/decon all waste and manage them as HW. <br />x <br />73 <br />66265.198(a)/ b) CCR <br />Failed to manage ignitable or reactive waste properly. <br />74 <br />66265.199(a b CCR <br />Failed to manage incompatible wastes properly. <br />did UW according to these sections (a) -(c), [UW <br />Small Quantity Handler (SQH) not manage <br />Electronic Device (UWED) (d): Containment (1), Notification (2), SQ Handler Standards (3), <br />75 X <br />66273.13 CCR <br />Zonin 4 , Residuals (5), M mt Standards 6 Treatment Standards (7).1 <br />76 X <br />66273.14 CCR <br />Small Quantity Handler did not mark universal waste according to this section. <br />SQH had universal waste onsite for more than one year (a) or was unable to demonstrate the <br />77 <br />66273.15 CCR <br />length of time UW was accumulated from the date it became a waste or was received.(c) <br />Lu <br />l'- <br />78 X <br />66273.16 CCR <br />SQH did not inform employees who handle UW proper handling and emergency procedures. <br />79 <br />66273.32 CCR <br />LQH did not notify the EPA RA to obtain an EPA ID #, [see UWED subsection a)(3 A} Cp. <br />80 <br />66273.33 CCR <br />Large Quantity Handler did not manage universal waste according to these sections (a) -(c) <br />C <br />Containment (1), Notification (2), LQ Handler Standards (3), Zoning (4), Residuals (5), Mgmt <br />W81 <br />66273.33(d) CCR <br />Standards (6), Treatment Standards (7). <br />>_ 82 <br />66273.34 CCR <br />Large Quantity Handler did not label universal waste according to this section. <br />Z <br />LQH had UW onsite for more than 1 year (a) or was unable to demonstrate the length of time <br />7 83 <br />66273.35 CCR <br />the UW has been accumulated from the date it became a waste or was received. c <br />84 <br />66273.36 CCR <br />LQH did not inform employees who handle UW proper handling and eme envy procedures. <br />B5 <br />66273.39 CCPJ66273.19 CCR <br />LQH/SQH did not keep records of each shipment of universal waste according to this section. <br />86 <br />66273.82 CCR <br />Cathode Ray Tube (CRT) handler accepts offsite source failed to notify USC 30 days prior. <br />87 <br />66273.83 CCR <br />CRT Waste Management. <br />SQG's (generates less than 1000 kglmo) <br />66262.34(d) CCR & <br />Stored hazardous waste onsite greater than 180 days <br />88 <br />25123.3 h 1 HSC <br />89 <br />66262.34(d 1) CCR <br />Accumulated more than 6,000 kg onsite at one time. <br />information lacking or insufficient [as referanced by CFR <br />Modified emergency coordinator <br />90 <br />66262.34(d)(2) CCR <br />262.34(d) and CFR e & <br />OTHER <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked witithe date it <br />91 <br />66261.7(f) CCR <br />wasem tied/not mans ed within one ear of beim em tied.92 <br />25217.1 HSC <br />Li uid latex aint was dis osed of, or attem ted to be dis osed of, to land or w93 <br />See attached "Continuation -Official Ins ection Re ort" for violations not listed above.94 <br />25270-25270.13 HSC <br />S ill Prevention Control and Countermeasure Plan not onsite far Petroleum A <br />UIC Septic S <br />tem: Serves > 20 persons/day _ Receives other than sa it waste _ Dry weIlslFrench D ins Onsite <br />EHD Inspector: <br />_ <br />Received By: 1 Tide: <br />M fu <br />EHD 22-02-004 Rev 5108 600 EAST MAIN STREET, STOCKTON, CA 95202 (209) 468-3420 Page 2 <br />